OCEANSIDE SWIM CLUB

EIN: 953411198 501(c)(3) Recreation & Sports

Oceanside, CA

Total Revenue
$117,478
Total Expenses
$86,393
Total Assets
$51,455
Net Assets
$51,455
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Tax Period
2021-01-01 to 2021-12-31

OCEANSIDE SWIM CLUB, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $117K in total revenue in fiscal year 2021. The organization ran a surplus of $31K, a strong 26% operating margin.

Mission

Provides opportunities for swimmers from ages 5 through 18 to improve the skills and compete in meets

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $77,411
Program Service Revenue $40,067
Investment Income $0
Other Revenue $0
TOTAL REVENUE $117,478

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,960
Other Expenses $86,393
TOTAL EXPENSES $86,393

Year-over-Year Comparison

2021 2020 Change
Revenue $117,478 N/A N/A
Expenses $86,393 N/A N/A
Net Income $31,085 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Lamoureax Member at Large 0.00
Officer
$0 $0 $0
Michelle Smith Treasurer 0.00
Officer
$0 $0 $0
Kimberly Guilllen Secretary 0.00
Officer
$0 $0 $0
Paul Liloa Papa Vice President 0.00
Officer
$0 $0 $0
Brandy Stark President 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $117,478 $86,393 $51,455 $31,085
2020 $41,779 $50,752 $20,370 $-8,973
2019 $65,652 $64,263 $29,343 $1,389
2018 $57,796 $63,610 $27,954 $-5,814
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